General Ledger Accountant

• Prepare and post monthly journals, including accruals, prepayments, depreciation and other accounting adjustments.
• Maintain the accuracy and integrity of the general ledger.
• Complete monthly balance sheet and intercompany reconciliations, investigating and resolving outstanding items.
• Maintain the fixed asset register and process depreciation and amortisation.
• Support month-end and year-end close processes.
• Assist with management accounts and financial reporting.
• Support budgeting, forecasting and cash flow reporting as required.
• Complete daily and monthly bank reconciliations.
• Prepare schedules and supporting documentation for internal and external audits.
• Support tax, VAT and regulatory reporting requirements.
• Provide support across Accounts Payable and Accounts Receivable, including supplier invoices, payment runs, customer receipts and account reconciliations.
• Assist with finance process improvements and ad hoc projects.

Skills & Experience Essential:

• Previous experience in a General Ledger, Management Accountant, Assistant Finance Manager or similar accounting role.
• Strong understanding of double-entry bookkeeping and accounting principles.
• Experience preparing accruals, prepayments, journals and balance sheet reconciliations.
• Experience supporting month-end close.
• Experience across both Accounts Payable and Accounts Receivable processes.
• Advanced Microsoft Excel skills.
• Excellent attention to detail and strong organisational skills.
• Ability to work independently, prioritise effectively and meet deadlines.
• Strong analytical and problem-solving skills.
• Good communication and stakeholder management skills.

Desirable:

• Part-qualified or qualified AAT, ACCA, CIMA or ACA.
• Previous experience supporting audit preparation.

The Opportunity This is an excellent opportunity for an experienced finance professional who enjoys a varied, hands-on role within a small team. You will need to be flexible, proactive and comfortable supporting different areas of finance when required.

Contract: 6-month fixed-term contract
Role: General Ledger Accountant